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Home My WebLink About242810 03/03/15 Snq CITY OF CARMEL, INDIANA VENDOR: 367210 rJ ONE CIVIC SQUARE PANERA BREAD CHECK AMOUNT: S`**"**134.41 =q CARMEL, INDIANA 46032 ATTN:ACCOUNTS RECEIVABLE CHECK NUMBER: 242810 PO BOX 504888 CHECK DATE: 03/03/15 ST LOUIS MO 63150-4888 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 60800400772 68.16 SPECIAL PROJECTS 1125 4359000 60800400781 66.25 SPECIAL PROJECTS Panera BreadInvoice Number: 60800400772 Cafe 608004 FEB 2 6 r ..15 arz - 2902 West 86th Stree i Indianapolis, IN 4626 ):— RECEIVED E3 INVOICE FEB 2 4 2015 Customer Billinq Address: Delivery Details: 147779 Delivery Date: 2/23/2015 CARMEL CLAY PARKS& RECREATION Customer PO#: 38095 , 1411 E 116th Street Authorized User: Koepper, Dawn Carmel,IN 46032 POS Order: 601925 Delivery Address: 1346 S Rangeline Rd Carmel, IN 46032 QTY Description Unit Price Amount 1 Morning Pastries $26.99 $26.99 1 Butter Croissant 1 Cinnamon Crunch Scn 1 Bear Claw 1 Pecan Roll 1 Chocolate Pastry 1 Cheese Pastry 2 Blueberry Muffin 1 Orange Scone 1 Cinnamon Roll 1 Bagel Pack $13.99 $13.99 2 Asiago Bagel 2 Blueberry Bagel 1 Chocolate Chip Bagel 1 Cinnamon Crunch Bgl 1 Cin Swirl Raisin Bgl 1 Everything Bagel 1 French Toast Bagel 1 Plain Bagel 1 Sesame Bagel _1 '- -- - -- Whole Grain Bagel 1 Pumpkin Pie Bagel 1 Plain Cream Chs Tub 1 RF Hazelnut CC Tub 2 Lt Rst CoffeeTote $13.59 $27.18 Ver 2.1.8 Page 1 of 2 2/23/2015 Panera Bread Invoice Number: 60800400772 Cafe 608004 pr? 2902 West 86th Street ra _ Indianapolis, IN 46268 INVOICE Please remit payment to; Subtotal: $68.16 Delivery Fee: $0.00 Panera Bread Company Sales Tax: ta.13 Attn:Accounts Receivable Total: 4.29 P.O. Box 504888 W i St. Louis, MO 63150-4888 Tip: $0.00 Final Total: $7 . - *-Please reference-invoice numbeuon -- payment remittance Receiver's Name&Phone(printed): Receiver's Signature: All transactions are subject to the terms of your approved credit application. Payment Terms of Net 30 Days. Ver 2.1.8 Page 2 of 2 2/23/2015 i � 1 i r L Panera Bread Invoice Number: 60800400781 Cafe 608004 2902 West 86th Street _ Indianapolis, IN 46268 C AVE; FEB 2 X01 INVOICE '. __ Customer Billing Address: Delivery Details: 147779 Delivery Date: 2/24/2015 CARMEL CLAY PARKS&RECREATION Customer PO#: 38095 1411 E 116th Street Authorized User: Koepper, Dawn Carmel, IN 46032 POS Order: 708189 Delivery Address: 1346 S. Rangeline Rd. Carmel, IN 46033 QTY Description Unit Price Amount 1 Bagel Pack $13.99 $13.99 2 French Toast Bagel 2 Asiago Bagel 2 Cinnamon Crunch Bgl 2 Plain Bagel 2 Blueberry Bagel 2 Whole Grain Bagel 1 Sesame Bagel 2 Plain Cream Chs Tub 2 Lt Rst CoffeeTote $13.59 $27.18 4 Apple Crunch Muffin $2.09 $8.36 4 Blueberry Muffin $2.09 $8.36 4 Pumpkin Muffin $2.09 $8.36 Ver 2.1.8 Page 1 of 2 2/24/2015 S Panera Bread Invoice Number: 60800400781 f Cafe 608004 erg 2902 West 86th Street Indianapolis, IN 46268 INVOICE Please remit payment to: Subtotal: $66.25 Delivery Fee: $0.00 Panera Bread Company Sales Tax: $0.00 Attn:Accounts Receivable Total: $66.25 P.O. Box 504888 St. Louis, MO 63150-4888 Tip: $0.00 Final Total: $66.25 * Please reference invoice nuin6e�on `- - "-- - payment remittance Receiver's Name&Phone(printed): Receiver's Signature: All transactions are subject to the terms of your approved credit application. Payment Terms of Net 30 Days. Ver 2.1.8 Page 2 of 2 2/24/2015 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be prolierly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 367210 Panera Bread Company Terms P.O. Box 504888 St. Louis, MO 63150-4888 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/23/15 60800400772 Food for Active training 2/23/15 38095 $ 68.16 2/24/15 60800400781 Food for Active training 2/24/15 38095 $ 66.25 Total $ 134.41 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 367210 Panera Bread Company Allowed 20 P.O. Box 504888 St. Louis, MO 63150-4888 In Sum of$ $ 134.41 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 60800400772 4359000 $ 68.16 1 hereby certify that the attached invoice(s), or 1125 60800400781 4359000 $ 66.25 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and 1 received except IFebruary 26, 2015 i Signature $ 134.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund